SAP ABAP Transaction Code - Index I
                        Transaction Code - I
| # | Transaction code | Short Description | Corresponding Report (if exist) | 
|---|---|---|---|
| 1 | Location/AccAsst No. Range (ILOA) | ||
| 2 | Internationalization | ||
| 3 | (empty) | ||
| 4 | Create Equipment Task List | ||
| 5 | Change Equipment Task List | ||
| 6 | Display Equipment Task List | ||
| 7 | Display PM/SM Task List (A,E,T) | ||
| 8 | Create general task list | ||
| 9 | Change General Maintenance Task List | ||
| 10 | Display General Task List | ||
| 11 | Change PM Task Lists | ||
| 12 | Display Task Lists | ||
| 13 | Display Task Lists (Multilevel) | ||
| 14 | Create FunctLoc Task List | ||
| 15 | Change FunctLoc Task List | ||
| 16 | Display FunctLoc Task List | ||
| 17 | Task List Original Change Docs | ||
| 18 | Cost Maintenance Task Lists | ||
| 19 | Print Maintenance Task Lists | ||
| 20 | Display Task Lists by Class Search | ||
| 21 | Change Task Lists by Class Search | ||
| 22 | Evaluate Task List Change Documents | ||
| 23 | Archiving of PM Task Lists | ||
| 24 | Deletion of PM Task Lists | ||
| 25 | Display Task Lists | ||
| 26 | Flight Example Program | ||
| 27 | Log Entries for Cockpit (cProjects) | ||
| 28 | Marking of Errors Manually | ||
| 29 | Delete and Clean Up | ||
| 30 | Business Scenario Translator | ||
| 31 | Maintain Controlling Scenario | ||
| 32 | Maintain Controlling Integration | ||
| 33 | Bus. Scen. Grp Acct. Assgt Manager | ||
| 34 | Business Scenario Extension | ||
| 35 | Log for Account Assignment Manager | ||
| 36 | Acc.Assgn.Man. Log w.Test Run Debug. | ||
| 37 | Delete Acc. Assignment Manager Log | ||
| 38 | Object Link Analysis Acct Management | ||
| 39 | Logbook Parameters | ||
| 40 | Check and Correct Contr.Type Determ. | ||
| 41 | Acct Assgmt Manager Logbook Analysis | ||
| 42 | Display Master Data Extension | ||
| 43 | Settlement:Activate Accntng Indicat. | ||
| 44 | CRM Assgnmnt of Settlement Receiver | ||
| 45 | Archiving Release Account Mgmt OM | ||
| 46 | Create Equipment BOM | ||
| 47 | Change Equipment BOM | ||
| 48 | Display Equipment BOM | ||
| 49 | Change Equipment BOM Group | ||
| 50 | Display Equipment BOM Group | ||
| 51 | Assign Equipment BOM to Plant | ||
| 52 | Change Equipment BOM - Plant Alloc. | ||
| 53 | Display Equipment BOM Plant Alloc. | ||
| 54 | Create Functional Location BOM | ||
| 55 | Change Functional Location BOM | ||
| 56 | Display Functional Location BOM | ||
| 57 | Change FunctLocation BOM Group | ||
| 58 | Display FunctLocation BOM Group | ||
| 59 | Create FunctLoc. BOM Plant Assignmnt | ||
| 60 | Change FunctLoc. BOM Plant Alloc. | ||
| 61 | Display FunctLoc. BOM Plant Alloc. | ||
| 62 | Create IBase | ||
| 63 | Change IBase | ||
| 64 | Display IBase | ||
| 65 | Change Two Installed Bases | ||
| 66 | Display Two Installations | ||
| 67 | Expand IBase | ||
| 68 | Create Installed Base with Reference | ||
| 69 | Report Order Comparison:SingleScreen | ||
| 70 | Change Documents for Equipment BOM | ||
| 71 | FunctLocation BOM Change Documents | ||
| 72 | Equipment BOM Number Ranges | ||
| 73 | FunctLocation BOM Number Ranges | ||
| 74 | Generate IBAN | ||
| 75 | Plant Maintenance Batch Input | ||
| 76 | PM: Batch Input Utility | ||
| 77 | Transaction for BAL of IBIP | ||
| 78 | Processing IBNR Reserves | ||
| 79 | Enter Broker Report | ||
| 80 | Broker Collections Acct Bal. Display | ||
| 81 | Broker Desktop | ||
| 82 | Clarify Broker Report | ||
| 83 | Display Broker Report History | ||
| 84 | Display Customers For Broker | ||
| 85 | Search/List Broker Report Items | ||
| 86 | Broker Report New Reconciliation Key | ||
| 87 | Broker Report Reversal | ||
| 88 | Number Range Maintenance: BRO_STMH | ||
| 89 | Broker Report Clearing Account | ||
| 90 | Interim Account Broker Report | ||
| 91 | Default Values Broker Report | ||
| 92 | Broker Summary Posting Default Vals | ||
| 93 | Configure Clarification Codes | ||
| 94 | Activities for Clarification Codes | ||
| 95 | Broker Hierarchy Selection | ||
| 96 | Assign Item Cat/Broker Report Cat | ||
| 97 | Clarif. Account for Clarif. Code | ||
| 98 | Broker Report Selection Categories | ||
| 99 | Customizing: Broker Report Grouping | ||
| 100 | Customizing: Account Det. Tolerance | ||
| 101 | Customizing: Prfx Reconciliation Key | ||
| 102 | Create Broker Account Statement | ||
| 103 | Create Broker Report | ||
| 104 | Broker Report Transfer | ||
| 105 | Broker Report Transfer Error Proc. | ||
| 106 | Broker Report Transfer - File Change | ||
| 107 | Broker Report Transfer - File Gen. | ||
| 108 | BrokRepTransfer - Cust. Struct. Gen. | ||
| 109 | Request Broker Report | ||
| 110 | Create Broker Dunning Status | ||
| 111 | Dunning Status History | ||
| 112 | Auto. Broker Report Postprocessing | ||
| 113 | Specs for Auto. Brok. Rep. Postproc. | ||
| 114 | Post Broker Report After Inc. Payt | ||
| 115 | Create Broker Balance | ||
| 116 | Test Transaction BAPIs Broker Coll. | ||
| 117 | Broker Collections Area Menu | ||
| 118 | RFC Destination IBS-PI Functions | ||
| 119 | RFC Destination for IBS Functions | ||
| 120 | IBase: Customizing IBase Category | ||
| 121 | PartnerDeterProc. for IBase Category | ||
| 122 | Object Families for IBase Category | ||
| 123 | Characteristics of Object Families | ||
| 124 | Generate IBase | ||
| 125 | (empty) | ||
| 126 | SM37 for Incremental Conversion Jobs | ||
| 127 | Customer-Specific Key Figures | ||
| 128 | File from Appl.Server to Frontend | ||
| 129 | Archive Claim Data | ||
| 130 | Create Retailer | ||
| 131 | Change Retailer | ||
| 132 | Display Retailer | ||
| 133 | Create Repair Shop | ||
| 134 | Change Repair Shop | ||
| 135 | Display Repair Shop | ||
| 136 | Create Auto Rental | ||
| 137 | Change Auto Rental | ||
| 138 | Display Auto Rental | ||
| 139 | Create Appraiser | ||
| 140 | Change Appraiser | ||
| 141 | Display Appraiser | ||
| 142 | Create Towing Service | ||
| 143 | Change Towing Service | ||
| 144 | Display Towing Service | ||
| 145 | FS-CM: Find Policyholder | ||
| 146 | Generate Business Partner Search | ||
| 147 | Generate Claim Bundle Search | ||
| 148 | Create Claim (Expert Mode) | ||
| 149 | Change Claim (Expert Mode) | ||
| 150 | Display Claim (Expert Mode) | ||
| 151 | Initial Screen Claims Data Capture | ||
| 152 | ISCD Information on a Payment | ||
| 153 | Delivers Free Check Numbers for User | ||
| 154 | Close Claim (Dark) | ||
| 155 | Generate Claim Search | ||
| 156 | ICL: CDC: Customizing Int.Claim Type | ||
| 157 | ICL: CDC: Customizing Claim Type | ||
| 158 | ICL: CDC: Customizing Subclaim Type | ||
| 159 | ICL: CDC: Roles | ||
| 160 | ICL: CDC: Cause of Loss | ||
| 161 | ICL CDC:Assign Claim Type/Loss Cause | ||
| 162 | Reserve Types | ||
| 163 | Reserve Categories | ||
| 164 | Reserve Change Reasons | ||
| 165 | Assignm. Subclaim Type-Reserve Type | ||
| 166 | Benefit Types | ||
| 167 | Assignm. Subclaim Type-Benefit Type | ||
| 168 | Reserve Types | ||
| 169 | Reserve Types | ||
| 170 | Reserve Types | ||
| 171 | Reserve Types | ||
| 172 | Configure Internal Claim Type | ||
| 173 | Define Benefit Type Tree | ||
| 174 | Define Policy Products | ||
| 175 | Number Range Maintenance: ICL_CLAIM | ||
| 176 | Import Diagnoses | ||
| 177 | BDT-Event: Applications | ||
| 178 | BDT-Event: Matchcode | ||
| 179 | BDT-Event: Fld Grouping (Activity) | ||
| 180 | BDT-Event: Fld Gouping (Role Cat.) | ||
| 181 | BDT-Event: Authorization Type | ||
| 182 | BDT-Event: Field Groups (Authoriz.) | ||
| 183 | BDT-Event: Screen Configuration | ||
| 184 | BDT-Event: Assign ScrnFld-> DBFld | ||
| 185 | BDT-Event: Field Grouping | ||
| 186 | BDT-Event: Role Categories | ||
| 187 | BDT-Event: Role Category Grouping | ||
| 188 | BDT-Event: Application Transactions | ||
| 189 | BDT-Event: Tables | ||
| 190 | BDT-Event: Activities | ||
| 191 | BDT-Event: Field Groups | ||
| 192 | BDT ICLE: Data Sets | ||
| 193 | BDT-Event: Views | ||
| 194 | BDT-Event: Sections | ||
| 195 | BDT-Event: Screens | ||
| 196 | BDT-Event: Screen Sequences | ||
| 197 | BDT-Event: Events | ||
| 198 | BDT-Event: Standard GUI Functions | ||
| 199 | BDT-Event: Additional GUI Functions | ||
| 200 | Search for Accident Event | ||
| 201 | Accident Event: Create | ||
| 202 | Accident Event: Change | ||
| 203 | Accident Event: Display | ||
| 204 | Collective Invoice: Create | ||
| 205 | Collective Invoice: Change | ||
| 206 | Collective Invoice: Display | ||
| 207 | Coll.Subrogation: Create | ||
| 208 | Coll.Subrogation: Change | ||
| 209 | Coll.Subrogation: Display | ||
| 210 | Claim Control Maintenance | ||
| 211 | ICL Event Custom.: Claim Bundle Type | ||
| 212 | ICL Event Custom.: Clm BundleSubtype | ||
| 213 | Claim Bundle Search | ||
| 214 | Initial Screen Claim Handler | ||
| 215 | Claim Bundle: Create | ||
| 216 | Claim Bundle: Change | ||
| 217 | Claim Bundle: Display | ||
| 218 | Maintain User Settings | ||
| 219 | Claim Bundle Cust.: Screen Config. | ||
| 220 | Claim Bundle Work Menu | ||
| 221 | BDT-FNOL: Screen Configuration | ||
| 222 | BDT ICLE: BDT Search Help | ||
| 223 | Claim Search | ||
| 224 | Claim Search | ||
| 225 | BP Events | ||
| 226 | BP Events | ||
| 227 | Number Range Maintenance: ICL_EVENT | ||
| 228 | Mass Processing for Claim Bundle | ||
| 229 | Create Notice of Loss | ||
| 230 | View Notice of Loss | ||
| 231 | Convert Notice of Loss to Claim | ||
| 232 | Notice of Loss from SAP User | ||
| 233 | Display Notice of Loss from SAP User | ||
| 234 | Calculation of Suppl. Reserves | ||
| 235 | Reserve Group / Indicatives | ||
| 236 | Reserve Group / Indicatives | ||
| 237 | Reserve Group Cluster | ||
| 238 | Reserve Group / Indicatives | ||
| 239 | Reserve Group / Indicatives | ||
| 240 | Selection Screen Reserve Allocation | ||
| 241 | Selection Screen Reserve Allocation | ||
| 242 | Loss/Expense Ratio | ||
| 243 | ResGrp -> Version | ||
| 244 | Define Reserve Group | ||
| 245 | Define Reserve Group | ||
| 246 | Reserve Group Category | ||
| 247 | Define Reserve Group | ||
| 248 | Expense Calculation Rule | ||
| 249 | Reserve Group Cluster | ||
| 250 | Reserve Group Cluster | ||
| 251 | Reserve Group Cluster | ||
| 252 | Define Versions for Res.Gp Cluster | ||
| 253 | Edit Process Sequence | ||
| 254 | Calculation of Suppl. Reserves | ||
| 255 | Comparison of Two IBNR Versions | ||
| 256 | Selection: Direct IBNR Reserving | ||
| 257 | IBNR Determination of Reserves | ||
| 258 | IBNR Determination of Reserves | ||
| 259 | Calculation of Suppl. Reserves | ||
| 260 | IBNR Determination of Reserves | ||
| 261 | IBNR Determination of Reserves | ||
| 262 | IBNR Determination of Reserves | ||
| 263 | Go Directly to FS-CM IMG | ||
| 264 | Create Insurer | ||
| 265 | Change Insurer | ||
| 266 | Display Insurer | ||
| 267 | Invoice Mass Entry | ||
| 268 | Single Entry of Invoice | ||
| 269 | Invoice Mass Entry | ||
| 270 | Claim Handler: My Claims | ||
| 271 | Create Claim (Notification Mode) | ||
| 272 | Change Claim (Notification Mode) | ||
| 273 | Display Claim (Notification Mode) | ||
| 274 | Create Note (Overview Mode) | ||
| 275 | ICL FNOL: Create | ||
| 276 | ICL FNOL: Change | ||
| 277 | ICL FNOL: Display | ||
| 278 | FS-CM: First Notice of Loss: Dialog | ||
| 279 | Number Range Maintenance: ICL_NOTICE | ||
| 280 | Claim Handler: Pending Tasks | ||
| 281 | Display Claim (Overview Mode) | ||
| 282 | DI for WCOMP Partner | ||
| 283 | Create Payment (Overview Mode) | ||
| 284 | Approve Payment (Overview Mode) | ||
| 285 | Display of Payment Authorizations | ||
| 286 | File from Frontend to Appl. Server | ||
| 287 | Upload and Save Picture Files | ||
| 288 | Display All Policies in ICLCLAIM | ||
| 289 | Create Quick Claim | ||
| 290 | Change Quick Claim | ||
| 291 | Display Quick Claim | ||
| 292 | Reassign Payment (Overview Mode) | ||
| 293 | Change Reserve (Overview Mode) | ||
| 294 | Report Data to RI | ||
| 295 | Repetitive Payment | ||
| 296 | Number Range Maintenance: ICL_RESLOT | ||
| 297 | Create Salvage (Overview Mode) | ||
| 298 | Benefits Catalog Search | ||
| 299 | Create Catalog Item | ||
| 300 | Change Catalog Item | ||
| 301 | Display Catalog Item | ||
| 302 | FS-CM Task Level Menu Benefit Catelg | ||
| 303 | BDT ICLB: Applications | ||
| 304 | BDT ICLB: Matchcodes | ||
| 305 | BDT ICLB: Fld Modif. per Activ.Cat. | ||
| 306 | BDT ICLB: Authorization Types | ||
| 307 | BDT ICLB: Fld Grp for Authorization | ||
| 308 | BDT ICLB: Screen Configuration | ||
| 309 | BDT ICLB: Assignment Scrn->DB Field | ||
| 310 | BDT ICLB: Field Modificatn Criteria | ||
| 311 | BDT ICLB: Application Transactions | ||
| 312 | BDT ICLB: Tables | ||
| 313 | BDT ICLB: Activities | ||
| 314 | BDT ICLB: Field Groups | ||
| 315 | BDT Search | ||
| 316 | BDT ICLB: Data Sets | ||
| 317 | BDT ICLB: Views | ||
| 318 | BDT ICLB: Sections | ||
| 319 | BDT ICLB: Screens | ||
| 320 | BDT ICLB: Screen Sequences | ||
| 321 | BDT ICLB: Events | ||
| 322 | BDT ICLB: GUI Standard Functions | ||
| 323 | BDT ICLB: GUI Additional Functions | ||
| 324 | ResGrp -> Version | ||
| 325 | Reserve Group / Indicatives | ||
| 326 | Reserve Group / Method | ||
| 327 | Create/Change Method | ||
| 328 | Calculation of Suppl. Reserves | ||
| 329 | Create/Change Application Method | ||
| 330 | Reserve Group -> Application Method | ||
| 331 | Application Suppl. Reserves | ||
| 332 | Comparison of Two Res. Calculations | ||
| 333 | Calculation of Suppl. Reserves | ||
| 334 | ResGrp -> Version | ||
| 335 | Product Group | ||
| 336 | Line of Insurance | ||
| 337 | Suppl. Reserves: Coverage | ||
| 338 | Statutory State | ||
| 339 | Regional Office | ||
| 340 | Company Code | ||
| 341 | Company Code | ||
| 342 | Company Code | ||
| 343 | ResGrp -> Version | ||
| 344 | Define Evaluation Criteria | ||
| 345 | Select Evaluation Criteria | ||
| 346 | ICLTOUCH | ||
| 347 | Number Range Maintenance: ICL_ULAEDB | ||
| 348 | Maintain User Settings | ||
| 349 | Claim Customizing:Scrn Configuration | ||
| 350 | Catalog Import for Damage Category | ||
| 351 | Create Catalog Item | ||
| 352 | Change Catalog Item | ||
| 353 | Display Catalog Item | ||
| 354 | Work Menu FS-CM | ||
| 355 | BDT ICL: Applications | ||
| 356 | BDT-FNOL: Matchcodes | ||
| 357 | BDT-FNOL: Fld Grouping (Activity) | ||
| 358 | BDT-FNOL: Field Grouping (Role) | ||
| 359 | BDT-FNOL: Authorization | ||
| 360 | BDT-FNOL: Field Groups (Authoriz.) | ||
| 361 | BDT-FNOL: Screen Configuration | ||
| 362 | Where-Used List: Views | ||
| 363 | BDT FNOL: Assign.ScreenFld->DBField | ||
| 364 | BDT-FNOL: Field Grouping Criteria | ||
| 365 | BDT-FNOL: Roles | ||
| 366 | BDT-FNOL: Role Categories | ||
| 367 | BDT ICL: Application Transactions | ||
| 368 | BDT-FNOL: Tables | ||
| 369 | BDT-FNOL: Activities | ||
| 370 | BDT ICL: Field Groups | ||
| 371 | BDT ICL: BDT Search Help | ||
| 372 | Where-Used List | ||
| 373 | BDT ICL: Data Sets | ||
| 374 | BDT ICL: Views | ||
| 375 | BDT ICL: Section | ||
| 376 | BDT ICL: Screens | ||
| 377 | BDT ICL: Screen Sequences | ||
| 378 | BDT-FNOL: Events | ||
| 379 | BDT-FNOL: Standard GUI Functions | ||
| 380 | BDT-FNOL: Additional GUI Functions | ||
| 381 | Create Claim (WWW Mode) | ||
| 382 | Display Claim (WWW Mode) | ||
| 383 | Change Claim (WWW Mode) | ||
| 384 | Display Claim Status (Customer View) | ||
| 385 | Call FKK_ACCOUNT_MAINTAIN | ||
| 386 | Create/Change CI Incl. f.AcctAssgnmt | ||
| 387 | Call Business Partner | ||
| 388 | Definition of BRF Actions | ||
| 389 | Definition of BRF Events | ||
| 390 | Definition of BRF Expressions | ||
| 391 | Definition of BRF Expressions | ||
| 392 | Display All ICL Rule Lines | ||
| 393 | Definition of Rule Sets | ||
| 394 | Call ICL_CF_CASE_RESERVE2LOT | ||
| 395 | BBP for Claim | ||
| 396 | Display Claim Memo Pad | ||
| 397 | Modify Incl. CI_ICLSUPRESERVE_COLL | ||
| 398 | FS-CM: BTE (Publish & Subscribe) | ||
| 399 | FS-CM: BTE (Process Interfaces) | ||
| 400 | Copy Rules for New Maintenance | ||
| 401 | BP Events | ||
| 402 | Create/Change Incl. CI_IBNR_RESULT | ||
| 403 | Modify Incl. CI_ICLINBNRQUART | ||
| 404 | Number Range Maintenance: ICL_IBNR | ||
| 405 | FS-CM: Data Set -> Claim Subobj.Cat. | ||
| 406 | FS-CM: Assgnmnt BDT ScrnFlds -> Int. | ||
| 407 | Modify Incl. CI_ICLINBNRQUART | ||
| 408 | Call ICL_CF_LOT2GL | ||
| 409 | Maintenance of Table TICL130 | ||
| 410 | Post Payments to Coll./Disbursements | ||
| 411 | Evaluation of Documents/Payments | ||
| 412 | Number Range Maintenance: ICL_BENTRE | ||
| 413 | Number Range Maintenance: ICL_BENTYP | ||
| 414 | Number Range Maintenance: ICL_COVTYP | ||
| 415 | Number Range Maintenance: ICL_POLPRO | ||
| 416 | Mass Change Performer Assignment | ||
| 417 | Call ICL_CF_RECOVERY_FETCH | ||
| 418 | Call ICLH_REPREIMB_GENERATE | ||
| 419 | Assign Claim Handler Group | ||
| 420 | Display KW Documentation | ||
| 421 | KW Docu for RICL_CLAIMS_LIST | ||
| 422 | KW Docu for RICL_STATUS_REPORTS | ||
| 423 | KW Docu for RICL_REASSIGNMENT | ||
| 424 | Create/Change CI Incl. f.AcctAssgnmt | ||
| 425 | CI Incl. f. IBNR/ULAE Acct Assgnmnt | ||
| 426 | Create/Change CI Incl. f.AcctAssgnmt | ||
| 427 | Manage Text Modules | ||
| 428 | ICL_TOUCH_MASS | ||
| 429 | Call ICL_CF_ULAE2LOT | ||
| 430 | Edit Reserve Parts Manually | ||
| 431 | Distribution of ULAE Reserves | ||
| 432 | Edit CF Factors Manually | ||
| 433 | Read Input Data from Appl. Server | ||
| 434 | Overview - Workers Comp Rules | ||
| 435 | Change Condit.Maint. of Remuneration | ||
| 436 | Change Condit.Maint. of Valuation | ||
| 437 | Create Condit.Maint. of Liability | ||
| 438 | Change Condit.Maint. of Remuneration | ||
| 439 | Change Condit.Maint. of Valuation | ||
| 440 | Change Condit.Maint. of Liability | ||
| 441 | Display Condit.Maint. of Remunerat. | ||
| 442 | Display Condit.Maint. of Liability | ||
| 443 | Display Condit.Maint. of Liability | ||
| 444 | Incremental Conversion | ||
| 445 | Display Icons | ||
| 446 | Configuration: SM SD Interface | ||
| 447 | Remote Part of Launch Transaction | ||
| 448 | Remote Part of Launch Transaction | ||
| 449 | Maintain Books | ||
| 450 | Account Balance Output (China) | ||
| 451 | Account Level Hierarchy (China) | ||
| 452 | A/P Aging Report (China) | ||
| 453 | A/R Aging Report (China) | ||
| 454 | Financial Statement (China) | ||
| 455 | Cash Flow Statement (China) | ||
| 456 | Account Document Output (China) | ||
| 457 | Display Document | ||
| 458 | GR/IR Clearing for BNG (China) | ||
| 459 | GR/IR Clearing for GNB (China) | ||
| 460 | ODN Adjustment Program | ||
| 461 | P&L Account Closing Posting (China) | ||
| 462 | Adjustment document display | ||
| 463 | Adjustment document change | ||
| 464 | Adjustment document creation | ||
| 465 | Financial statment export and import | ||
| 466 | ODN number range generation | ||
| 467 | Printout on Prenumbered Forms | ||
| 468 | VAT Document for Down Payment | ||
| 469 | Used Prenumbered Forms Report | ||
| 470 | Down Paymnt - Recalculate Tax Amount | ||
| 471 | Asset Block Data | ||
| 472 | Tax Area for Asset Block calculation | ||
| 473 | ID Transaction Group for IT report | ||
| 474 | Maintain Document Lots and Books | ||
| 475 | Key Mapping Customizing | ||
| 476 | Monthly Invoice Report (Mexico) | ||
| 477 | Customizing of SPML Configuration | ||
| 478 | Maintain SPML Configuration | ||
| 479 | IDoc: Repair and check programs | ||
| 480 | Currency Diffs for Partial Payments | ||
| 481 | Rep.Framework: Copy Customizing | ||
| 482 | Rep.Framework:Management of Events | ||
| 483 | Rep.Framework:Import of Settings | ||
| 484 | Reporting Framework - Start | ||
| 485 | Number range maintenance: IDREPFWRID | ||
| 486 | Zakat Levy Declaration | ||
| 487 | Tax depr. KSA - Asset Group Totals | ||
| 488 | Tax Depr. of Fixed Assets (KSA) | ||
| 489 | Void Unused Prenumbered Forms | ||
| 490 | Port Maintenance in IDoc Adapter | ||
| 491 | Meta Data Overview in IDoc Adapter | ||
| 492 | IDoc Adapter - Monitoring | ||
| 493 | Monitor for Message Packages | ||
| 494 | IDoc Package Wizard | ||
| 495 | (empty) | ||
| 496 | Create Equipment | ||
| 497 | Create Equipment | ||
| 498 | Change Equipment | ||
| 499 | Display Equipment | ||
| 500 | Change Equipment |